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Ruzveltova 61, Belgrade, Serbia [email protected] www.rcc.int/romaintegration2020 P: +381 11 4046 891 M: + 381 63 1094 191 F: + 381 11 404 68 94 Roma Integration 2020 REPORTING TEMPLATE ON ANNUAL IMPLEMENTATION OF ROMA INTEGRATION PUBLIC POLICY OF THE PARTICIPATING GOVERNMENTS As adopted on the 1st Task Force meeting on 09 November 2017 in Belgrade ::2017 MONITORING AND REPORTING TEMPLATE :: TURKEY 2017 Report 07 July 2018

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Page 1: Roma Integration 2020 - RCC · 2018. 11. 8. · Name SURNAME Ali DAYLAM Position President Institution AKROMFED (Akdeniz Roma Fed.) Email/ Phone # akromfed@hotmail.com +905334123312

Ruzveltova 61, Belgrade, Serbia [email protected] www.rcc.int/romaintegration2020 P: +381 11 4046 891 M: + 381 63 1094 191 F: + 381 11 404 68 94

Roma Integration 2020

REPORTING TEMPLATE ON ANNUAL IMPLEMENTATION OF ROMA INTEGRATION PUBLIC POLICY OF THE PARTICIPATING GOVERNMENTS

As adopted on the 1st Task Force meeting on 09 November 2017 in Belgrade

::2017 MONITORING AND REPORTING TEMPLATE ::

TURKEY

2017 Report

07 July 2018

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Contents

Contents ................................................................................................2

Institutional Arrangement ..............................................................................3

General information ..................................................................................3

National Roma Contact Point........................................................................3

National Roma Contact point technical support / secretariat .................................3

Inter-disciplinary body ...............................................................................3

Measures by Priority Areas .............................................................................8

Education ..............................................................................................8

Employment ......................................................................................... 11

Health ................................................................................................ 13

Housing ............................................................................................... 16

Other ................................................................ Error! Bookmark not defined.

Budget ................................................................................................... 22

Budget 2017 .......................................................................................... 22

Impact Assessment .................................................................................... 23

FRA based Impact indicators .................................... Error! Bookmark not defined.

Roma Inclusion Index based impact indicators ............... Error! Bookmark not defined.

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Institutional Arrangement

General information Reporting year 2017 Country Turkey Strategy The National Strategy Paper on the Social Inclusion for Roma

People 2017-2021

Period 2017-2021 Download link http://www.resmigazete.gov.tr/eskiler/2017/04/20170430-11-

1.pdf Action plan THE 1ST PHASE ACTION PLAN

Period 2017-2018 Download link http://www.resmigazete.gov.tr/eskiler/2017/04/20170430-11-

1.pdf Operationalconclusions Download link Chapter 23 Action plan Download link National Roma Contact Point

Name SURNAME Emre ERTEKİN Position Expert Department Department of Social Inclusion Institution Ministry of Family, Labour and Social Services Email [email protected] Direct phone # +90 312 705 55 08 Mobile # Role (describe) National Roma Contact point technical support / secretariat [please add as many rows as below, as needed] Name SURNAME ÖmerTuran MAZGAL Position Asistant Expert Department Department of Social Inclusion Institution Ministry of Family, Labour and Social Services Email [email protected] Direct phone +90 312 705 56 27 Mobile Role (describe) Inter-disciplinary body Education Name SURNAME Songül KOÇER Position Teacher Institution MoNE Email/ Phone # [email protected] / +90 312 413 27 22

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Employment Name SURNAME Pınar ÖZÇELİK Position Expert Institution Ministry of Family, Labour and Social Services Email/ Phone # [email protected] +90 312 296 60 13 Health Name SURNAME Özgür ERDEM Position EU Expert Institution MoH Email/ Phone # [email protected] Housing Name SURNAME Ayçin KIZILBEY Position Assistant Expert Institution MoEU Email/ Phone # [email protected] + 90 312 4107979 Civil registration Name SURNAME İlhan ÜNSAL Position Deputy Directorate Institution MoI Email/ Phone # [email protected] +90 312 397 19 81 State budget Name SURNAME Position Institution Email/ Phone # IPA funding Name SURNAME Position Institution Email/ Phone # State statistics Name SURNAME Enver TAŞTI Position Head of Department Institution Turkish Statistic Institution Email/ Phone # Non-discrimination Name SURNAME Hicran ATATANIR Position Expert Institution Human Rights and Equality Institution of Turkey Email/ Phone # [email protected] Gender equality Name SURNAME Position Institution Email/ Phone # Child protection Name SURNAME Position Institution Email/ Phone # Poverty reduction Name SURNAME Ozan İLTER

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Position Expert Institution Ministry of Family, Labour and Social Services (DG Social Aid) Email/ Phone # [email protected] Local level engagement Name SURNAME Tuba GÖKÇEN Position Social Worker Institution Turkish Municipality Union Email/ Phone # [email protected] +90 312 419 21 00

/ 272 Other issues (culture, identity, social protection, etc.) [please specify area and add rows as needed] Name SURNAME Position Institution Email/ Phone # Roma men and women representatives [please add rows as needed] Name SURNAME Turgay KIRMIZI Position Vice-President Institution Bursa Roma Federation Email/ Phone # [email protected] +905387952349 Name SURNAME Mehmet TEKE Position Board Member Institution Hatay Roma federation Email/ Phone # [email protected] +905319193682 Name SURNAME Erdoğan DESTECİ Position President Institution Samsun Roma Federation Email/ Phone # [email protected] +905345068932 Name SURNAME Cüneyt BARLİN Position President Institution Balıkesir Roma Federation Email/ Phone # [email protected] +905323470062 Name SURNAME Abdül AYDENİZ Position President Institution Aydın Roma Federation Email/ Phone # +905365650508 Name SURNAME Ali DAYLAM Position President Institution AKROMFED (Akdeniz Roma Fed.) Email/ Phone # [email protected] +905334123312 Name SURNAME Abdullah ÇISTIR Position President Institution İzmir Roma Federation Email/ Phone # [email protected] +905072753089 Name SURNAME Göksel FİL Position President Institution Tekirdağ Roma Federation Email/ Phone # [email protected] +905365009600 Name SURNAME Bahattin ULUSOY Position Vice-president Institution EDROM Email/ Phone # [email protected] +905427477086

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Name SURNAME Elmas ARUS Position Institution SIFIR Ayrımcılık Derneği Email/ Phone # [email protected] +905057007010 Name SURNAME Erdem GÜYÜMGÜLER Position President Institution EDROM Email/ Phone # [email protected]+905072421060 Name SURNAME Erdinç ÇEKİÇ Position Vice-president Institution EDROM Email/ Phone # [email protected] +905366261498 Name SURNAME Hasan BEKLE Position Başkan Institution İzmir Roman Dernekleri Federasyonu Email/ Phone # Name SURNAME Semih MAKARACI Position President Institution İstanbul Roman Dernekleri Federasyonu Email/ Phone # +905322306119 Name SURNAME Emine DÖMEK Position Vice-president Institution Kocaeli Romanlar Federasyonu Email/ Phone # [email protected] +905366402086 Name SURNAME Hasan Hüseyin KARABACAK Position President Institution Tire Romanlar Derneği Email/ Phone # [email protected] Name SURNAME Mehmet SELÇİK Position Vice-president Institution İstanbul Roman Dernekleri Federasyonu Email/ Phone # [email protected] +905395869190 Name SURNAME Ali Alper UZUN Position President Institution İzmir Roman Derneği Email/ Phone # +905374653746 Name SURNAME Position Institution Email/ Phone # Inter-disciplinary body and its members’ mandate Role in planning National Roma Strategy Monitoring and Evaluation Board have an

advisory role in planning. Role in consultations National Roma Strategy Monitoring and Evaluation Board have an

advisory role. Role in budgeting National Roma Strategy Monitoring and Evaluation Board have no

role in budgeting. Role in mainstreaming National Roma Strategy Monitoring and Evaluation Board have no

role in mainstreaming. Role in coordination National Roma Strategy Monitoring and Evaluation Board have an

advisory role in coordination. Role in National Roma Strategy Monitoring and Evaluation Board have an

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implementation advisory role in coordination. Role in reporting It is the basic and sole reporting body. Role in monitoring It is the basic and sole reporting body. Timeframe and document*ts Mandate period 2017-2021 Frequency of meetings Once a year. List of meeting dates The first meeting took place 23/02/2017

The second meeting took place 23/02/2018. Website N/A Documents N/A

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Measures by Priority Areas

Education. Ensuring Roma children's access to quality education and equal opportunities in education services Ensuring Roma children's access to quality education and equal opportunities in education services and enabling young Roma people's completion of minimum compulsory education level successfully Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A 80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) 382.500 (total budget, not only for Roma people) Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Objective 1: Leaving education by means of early leaves and absenteeism during all stages of the compulsory education will be prevented Leaving education by means of early leaves and absenteeism during all stages of the compulsory education will be prevented and the people especially youngsters who dropped out the school because of several reasons in the past will be ensured to continue their education. Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A 80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) 200.000 (total budget, not only for Roma people) Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Measures under objective 1 implemented in 2017 M1.1 Roma students will be supported to be engaged in the

school councils for increasing their adaptation to the school environment. Their involvement in club works and competitions will be encouraged.

Budget planned (2017) N/A

Budget spent (2017)

Roma Romani women Overall population N/A N/A N/A

M1.2 Roma families will be informed on the Of current education assistance to support their children-s attendance to school This measure will be implemented starting from December 2017.

Budget planned (2017) N/A

Budget spent (2017)

Roma Romani women Overall population N/A N/A N/A

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M1.3 It will be ensured that Roma children continue their education. -MoNE kept working on developing an Extra-Curricular Modular Training programme under IPA funded SIROMA project in 2017. The training Programme indicatively includes academic elements such as; mental arithmetic, fast reading, foreign language and artistic elements such as; painting, music, dance and sportive elements for pre-primary, primary and lower secondary education. The main objective of Extra Curricular Modular Training Programme is to support the pre-primary, primary and lower secondary education concerning school non-attendance and early dropouts. -Instruments like Conditional educational aid, deliverance of free of charge text books, free of charge transportation for students were kept on implemented throughout Turkey.

Budget planned (2017) N/A

Budget spent (2017) 200.000

Roma Romani women Overall population N/A N/A N/A

Objective 2: Knowledge level of Roma families related to socio-economic benefits of education and social assistance regarding education will be increased.

Knowledge level of Roma families related to socio-economic benefits of education and social assistance regarding education will be increased: Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) 2.500 (total budget, not only for Roma people) Achievement (2017) Roma male Roma female Overall population

Measures under objective 2 implemented in 2017 M2.1 A workshop with the aim of increasing knowledge level of

Roma families related to socio-economic benefits of education and social assistance regarding education were organized in December 2017.

Budget planned (2017)

Budget spent (2017) 2,500

Roma Romani women Overall population Budget spent (2017)

Roma Romani women Overall population

Objective 3Social bond between Roma parents, students, school, teachers and peers will be strengthened. To strengthen the social bond between Roma parents, students, school, teachers and peers Total budget N/A

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Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A 80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) 180.000(total budget, not only for Roma people) Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Measures under objective 3 implemented in 2017 M3.1 -Local awareness raising events were kept on being

organised in 12 densely Roma populated provinces to increase the importance of education among Roma people under IPA funded SIROMA. Role models were invited to these events. 1200 children attended to these events.

Budget planned (2017) N/A

Budget spent (2017) 180.000

Roma Romani women Overall population

M3.2 Budget planned (2017) N/A

Budget spent (2017)

Roma Romani women Overall population

Reporting person Name SURNAME Songül KOÇER Position Teacher Institution MoNE Email [email protected] Phone # +90 312 413 27 22 Date 09.06.2017

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Employment Goal: To facilitate Roma people's entering into labour force and to increase the employment of them in qualified and secured jobs. To facilitate Roma people's entering into labour force and to increase the employment of them in qualified and secured jobs. Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A 80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) 8.198.500 (total budget, not only for Roma people) Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A

Objective 1 Enabling Roma people to reach the professional quality that the labour market has demanded. Enabling Roma people to reach the professional quality that the labour market has demanded. Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A 80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) 8.198.500(total budget, not only for Roma people) Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Measures under objective 1 implemented in 2017 M1.1 Activities informing Roma about employment opportunities,

especially entrepreneurship will be conducted -Information meetings about employment opportunities conducted under IPA Funded SIROMA. - Several informative activities were conducted under National Employment Strategy with the aim of awareness raising. - Several projects towards improving knowledge and working conditions of seasonal workers were conducted Adana, Ankara, Bursa, Eskişehir, Manisa and Düzce.

Budget planned (2017) N/A

Budget spent (2017) 1.985.000

Roma Romani women Overall population N/A N/A N/A

M1.2 Activities on improving children’s knowledge and abilities will be conducted by preventing child labour and orienting children and young Roma A National Program on Combatting Child Labour (2017-2023) started to be implemented. Several projects towards combatting child labour were

Budget planned (2017) N/A

Budget spent (2017) 2.322.500

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implemented with different stakeholders.

Roma Romani women Overall population M1.3 Investors will be encouraged for marketing products of

Roma people. N/A

Budget planned (2017) N/A

Budget spent (2017) N/A

M1.4 Vocational trainings were kept on implemented in densely

Roma populated provinces by Community Training Centres. Budget planned (2017) N/A

Budget spent (2017) 3.891.000

Reporting person Name SURNAME Pınar ÖZÇELİK Position Expert Institution Ministry of Family, Labour and Social Services Email [email protected] Phone # Date 01.06.2017

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Health Goal: Ensuring Roma people benefit from health services more efficiently Ensuring Roma people benefit from health services more efficiently Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A 80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) 120.860 Euro(total budget, not only for Roma people) Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Objective 1: Roma people-s awareness of existing health services will be increased To increase the number of Roma and Egyptians using the mainstream healthcare services. Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A 80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) 65.860 Euro Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Measures under objective 1 implemented in 2017 M1.1 In the context of Roma-days celebration, Awareness raising

activities about existing health services were carried out in Hatay, İstanbul and Tekirdağ.

Budget planned (2017) N/A

Budget spent (2017) 65.860 Euro

Roma Romani women Overall population N/A N/A N/A

M1.2 Budget planned (2017)

Budget spent (2017)

Roma Romani women Overall population Objective 2:Roma will be better informed of health issues Roma people will be more informed on the subjects of having an access to maternal and infant health care services; fighting with infectious and contagious diseases; being protected from non-infectious diseases i.e. chronic diseases; early diagnosis and health­ conscious consumption of medicines/drugs; hazardous effects of smoking and drug addiction on health. Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A 80 810 425

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Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) 55.000 Euro(total budget, not only for Roma people) Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Measures under objective 2 implemented in 2017 M2.1 As part of Roma-days celebration in İstanbul, Tekirdağ and

Hatay in densely Roma population districts, informative activities regarding maternal and infant health, chronic diseases like diabetes, hypertension, cardiovascular diseases; basic medical screenings were carried out. Also leaflets, brochures and dental kits were distributed.

Budget planned (2017) N/A

Budget spent (2017) 55.000 Euro

Roma Romani women Overall population N/A N/A

M2.2 Budget planned (2017)

Budget spent (2017)

Roma Romani women Overall population Objective 3. Roma people will be more health-literate on general health issues. Roma people will be more health-literate on general health issues. Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) [N/A Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Measures under objective 3 implemented in 2017 M3.1 Budget planned

(2017)

Budget spent (2017)

Roma Romani women Overall population

M3.2 Budget planned (2017)

Budget spent (2017)

Roma Romani women Overall population [please add as many table parts for objectives as needed, according to the number of objectives stated in the Strategy]

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Reporting person Name SURNAME Özgür ERDEM Position Doctor Institution Ministry of Health Email [email protected] Phone # +90 312 585 6641 Date 01.06.2017

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Housing Goal: Providing Roma with access to sufficient housing opportunities Providing Roma with access to sufficient housing opportunities in disadvantaged areas and facilitating housing opportunities proper for their demands and social lives by accounting healthy and liveable physical environment, necessary infrastructure and transportation Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A 80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) N/A Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Objective 1: : The conditions of the housing settlements in ameliorative situation will be improved. The conditions of the housing settlements in ameliorative situation will be improved. Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A 80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) N/A Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Measures under objective 1 implemented in 2017 M1.1 Budget planned

(2017) N/A

Budget spent (2017)

Roma Romani women Overall population N/A N/A N/A

M1.2 N/A

Budget planned (2017) N/A

Budget spent (2017) N/A

Roma Romani women Overall population Objective 2:For the groups living in unhealthy environment and inadequate or temporary housings, social housing and liveable environment will be delivered. For the groups living in unhealthy environment and inadequate or temporary housings, social housing and liveable environment will be delivered. Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

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N/A N/A 80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) N/A Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Measures under objective 2 implemented in 2017 M2.1 Budget planned

(2017) N/A

Budget spent (2017)

Roma Romani women Overall population N/A N/A N/A

M2.2 Budget planned (2017)

Budget spent (2017)

Roma Romani women Overall population

Objective 3: Putting beneficiaries' concerns under the microscope and enacting executive and legislative regulations to deliver side services will be the path for the effective application of social housing or urbanization projects, Putting beneficiaries' concerns under the microscope and enacting executive and legislative regulations to deliver side services will be the path for the effective application of social housing or urbanization projects, which range from the beneficiaries' financial situations and their conditions for making ends, to their children's educational situation, public transportation problem and beneficiaries' other potential problems. Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A N/A Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) N/A Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Measures under objective 3 implemented in 2017 M3.1 Budget planned

(2017) N/A

Budget spent (2017) N/A

Roma Romani women Overall population N/A N/A N/A

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M3.2 N/A Budget planned (2017) N/A

Budget spent (2017) N/A

Roma Romani women Overall population N/A N/A N/A

[please add as many table parts for objectives as needed, according to the number of objectives stated in the Strategy] Reporting person Name SURNAME Ayçin KIZILBEY

Position Assitant Expert Institution MoEU Email [email protected] Phone # + 90 312 4107979 Date 02.06.2017

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Other SOCIAL SERVICES AND SOCIAL ASSISTANCE [please specify name of any other priority area listed in the Strategy; please add as many table as needed to include all priority areas listed in the Strategy, or delete this table if not relevant] Goal The objective is ensuring Roma people to benefit from social services and social assistance efficiently in order to combat poverty and increase welfare. The objective is ensuring Roma people to benefit from social services and social assistance efficiently in order to combat poverty and increase welfare. Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A 80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) 7.901.000 Euro(total budget, not only for Roma people) Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Objective 1: Developing and disseminating consultancy services in order to ensure Roma people to benefit from public services.

Developing and disseminating consultancy services in order to ensure Roma people to benefit from public services Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A 80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) 7.721.000 Euro (total budget, not only for Roma people) Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Measures under objective 1 implemented in 2017 M1.1 Project called Family Social Support (ASDEP) was kept on

implemented throughout Turkey including densely Roma populated areas in 2017.

Budget planned (2017) N/A

Budget spent (2017) 250.000 Euro (total budget, not only for Roma people)

Roma Romani women Overall population N/A N/A N/A

M1.2 Project on divorce counselling was kept on implemented in Turkey including densely Roma populated areas in 2017.

Budget planned (2017) N/A

Budget spent (2017) 50.000 Euro (total budget, not only for Roma people)

M1.3 20 Social Service Coordination Units which were Budget spent (2017)

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established in 12 densely Roma populated provinces under SIROMA supply and technical assistance projects were still active in 2017.

51.000 Euro

M1.4

19 Social Solidarity Centres in 7 densely Roma populated provinces were active in 2017.

Budget spent (2017) 200.000 Euro

M1.5 Family Education Programme was kept on implemented in Turkey including densely Roma populated areas.

Budget spent (2017) 80.000 Euro (total budget, not only for Roma people)

M1.6 Social Service Centres in 22 densely Roma populated provinces are active and serving Roma citizens.

Budget spent (2017) 7.270.000 Euro (total budget, not only for Roma people)

Objective 2:The awareness raising activities on the rights of disadvantaged groups needing social service among Roma people The awareness raising activities on the rights of disadvantaged groups needing social service among Roma people such as the elderly and the disabled will be conducted. These activities will also include issues such as gender equality, prevention of all sorts of violence against women and girls and preventing child-marriages Total budget N/A Indicator N/A Baseline (2015) Roma male Roma female Overall population

N/A N/A 80 810 425 Milestone (2017) N/A Budget planned (2017)

N/A

Budget spent (2017) 103.000 Euro (total budget, not only for Roma people) Achievement (2017) Roma male Roma female Overall population

N/A N/A N/A Measures under objective 2 implemented in 2017 M2.1 A Comprehensive Communication Strategy toward Roma

community was updated. Budget planned (2017) N/A

Budget spent (2017) 3.000 Euro

Roma Romani women Overall population N/A N/A N/A

M2.2 Roma Perception Social Media Campaign was conducted. Budget planned (2017) N/A

Budget spent (2017) 50.000 Euro

Roma Romani women Overall population M2.3 Series of 3 events were organized in İstanbul,

Tekirdağ and Hatay to celebrate international Roma day.

Budget spent (2017) 20.000 Euro

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M2.4 Informative meetings with Roma NGOs in 12 provinces

were conducted.

Budget spent (2017) 30.000 Euro

[please add as many table parts for objectives as needed, according to the number of objectives stated in the Strategy] Reporting person Name SURNAME Emre ERTEKİN Position Expert Institution Department of Social Inclusion MoFSP Email [email protected] Phone # +907055508 Date 01.06.2017

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Budget

Budget 2017 Budget overview Total budget planned for Strategy implementation in 2017 N/A Total budget spent for Strategy implementation in 2017 16.705.860 EUR Total state budget spent for Strategy implementation in 2017 16.051.000 EUR Total regional/local budget spent for Strategy implementation in 2017

N/A

Total budget spent for Strategy implementation in 2017 from IPA 654.860 EUR Total budget spent for Strategy implementation in 2017 from SOURCE

N/A

[add as many rows as necessary for other source of funding and name sources of funding instead of the word SOURCE, or delete rows if n/a]

# [in EUR]

Budget breakdown for priority areas Total budget spent for EDUCATION in 2017 382.500 EUR Total budget spent for EMPLOYMENT in 2017 8.198.500 EUR Total budget spent for HOUSING in 2017 N/A Total budget spent for HEALTH in 2017 120.860 EUR Total budget spent for SOCIAL SERVICES and ASSİSTANCE in 2017 8.004.000 EUR [add as many rows as necessary for other priority areas and name these areas instead of the word OTHER, or delete rows if n/a]

# [in EUR]

Budget breakdown for other Strategy related spending Total budget spent for functioning of NRCP and technical office in 2017

Total budget spent for functioning of inter-disciplinary body in 2017

N/A

Total budget spent for institutional capacity building in 2017 N/A Total budget spent for fundraising in 2017 N/A Total budget spent for international cooperation in 2017 N/A Total budget spent for reporting, monitoring and evaluation in 2017

N/A

Total budget spent for OTHER in 2017 N/A [add as many rows as necessary for other Strategy related spending and name these spending instead of the word OTHER, or delete rows if n/a]

# [in EUR]

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Impact Assessment Code Indicator Roma Overall

population Year Source Definition

Male Female Total

Education EDU1 Preschool education attendance

rate n/a n/a n/a 2017

EDU2 Primary education enrolment rate n/a n/a n/a 2017

EDU3 Secondary education enrolment rate n/a n/a n/a 2017

EDU4 Tertiary education enrolment rate n/a n/a n/a 2017

EDU5 Primary education drop-out rate n/a n/a n/a 2017

EDU6 Secondary education drop-out rate n/a n/a n/a 2017

EDU7 Primary education completion rate n/a n/a n/a 2017

EDU8 Secondary education completion rate n/a n/a n/a 2017

EDU9 Tertiary education completion rate n/a n/a n/a 2017

EDU10 Literacy rate n/a n/a n/a 2017

EDU11 Special schools attendance rate n/a n/a n/a 2017

EDU12 Segregated schools attendance rate n/a n/a n/a n/a 2017

Employment EMP1 Employment rate n/a n/a n/a 2017

EMP2 Informal work rate n/a n/a n/a 2017

EMP3 Unemployment rate n/a n/a n/a 2017

EMP4 Long-term unemployment rate n/a n/a n/a 2017

EMP5 Last employment experience n/a n/a n/a 2017 (months)

EMP6 No employment experience rate n/a n/a n/a 2017

EMP7 NEET youth rate n/a n/a n/a 2017

Health HEA1 Access to health insurance rate n/a n/a n/a 2017

HEA2 Infant mortality rate n/a n/a n/a 2017

HEA3 Life expectancy at birth n/a n/a n/a 2017 (years)

Housing HOU1 Homelessness rate n/a n/a n/a 2017

HOU2 Connection do water rate n/a n/a n/a 2017

HOU3 Connection to electricity rate n/a n/a n/a 2017

HOU4 Holding property documents rate n/a n/a n/a 2017

HOU5 Segregated neighbourhood rate n/a n/a n/a n/a 2017

HOU6 Overcrowding n/a n/a n/a 2017 (square meters)

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Cross-cutting CRC1 At-risk-of-poverty rate n/a n/a n/a

CRC2 Average income n/a n/a n/a (loc. currency)

CRC3 Absolute poverty rate n/a n/a n/a

CRC4 Discrimination experience rate n/a n/a n/a

CRC5 Civil registration rate n/a n/a n/a